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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontorsspecial Förbrukning Småland AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 95,339 Less Arrow 93,933 Less Arrow 17,993
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 4,136 Less Arrow 2,917 Less Arrow -1,147
EBITDA 4,157 Less Arrow 2,958 Less Arrow -1,120
Total assets 34,168 More Arrow 35,465 Less Arrow 10,084
Current assets 34,126 More Arrow 35,400 Less Arrow 10,048
Current liabilities 23,656 More Arrow 25,838 Less Arrow 1,257
Equity capital 10,512 Less Arrow 9,627 Less Arrow 8,827
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 35 Less Arrow 34 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 30.8% Less Arrow 27.1% More Arrow 87.5%
Turnover per employee 2,724 More Arrow 2,763 More Arrow 2,999
Profit as a percentage of turnover 4.3% Less Arrow 3.1% Less Arrow -6.4%
Return on assets (ROA) 12.1% Less Arrow 8.2% Less Arrow -11.4%
Current ratio 144.3% Less Arrow 137.0% More Arrow 799.4%
Return on equity (ROE) 39.3% Less Arrow 30.3% Less Arrow -13.0%
Change turnover 1,406 More Arrow 75,940 Less Arrow -5,075
Change turnover % 1% More Arrow 422% Less Arrow -22%
Chg. No. of employees 1 More Arrow 28 Less Arrow -3
Chg. No. of employees % 3% More Arrow 467% Less Arrow -33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.